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Note 14 - Discontinued Operations

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Note 14 - Discontinued Operations

In connection with the Dubin acquisition, certain acquired assets remain classified as held for sale. When we acquired Dubin, there were two business lines. Dubin Workforce Solutions specialized in temporary labor assignments and the Dubin Group focused on permanent recruiting. We immediately sold the assets of Dubin Workforce Solutions to a new franchisee. There was not a franchisee identified for the Dubin Group portion of the business. Accordingly, we began marketing the franchise and classified it as held for sale immediately upon acquisition. During 2025, we actively solicited but did not receive any reasonable offers to purchase the assets and, in response, adjusted the asking price and increased efforts to grow the customer base. Management remains committed to the plan to sell the business. Although the sale has taken longer than originally anticipated due to market conditions and the absence of acceptable offers, the business continues to be actively marketed at a price management believes is reasonable based on its results of operations, and management expects to complete the sale within the next 12 months.

The intangible asset associated with discontinued operations consists of a customer list with a net carrying value of approximately $672 thousand at  June 30, 2026 and December 31, 2025. 

The net loss from discontinued operations as reported in our Consolidated Statements of Income was comprised of the following amounts:

		Three months ended								Six months ended
(in thousands)		June 30, 2026				June 30, 2025				June 30, 2026				June 30, 2025
Revenue		$	99			$	181			$	455			$	301
Cost of staffing services			67				68				281				96
Gross profit			32				113				174				205
Selling, general and administrative expenses			(111	)			(130	)			(265	)			(317	)
Net loss before tax			(79	)			(17	)			(91	)			(112	)
Benefit for income taxes			(19	)			(4	)			(22	)			(27	)
Net loss		$	(60	)		$	(13	)		$	(69	)		$	(85	)

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- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/205-20/tableOfContent

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